TAXES - Unrecognized Tax Benefits (Details) $ in Thousands |
Mar. 31, 2026
USD ($)
|
|---|---|
| INCOME TAXES | |
| Liability for uncertain tax positions recorded | $ 739 |
| Effective tax rate | $ 10 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount recognized for uncertainty in income taxes classified as current. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|